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OHIRURP_PY_MONTHBACK - Define Number of Months Back for Reporting

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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By default, standard income tax reporting processes relevant report data and payroll results from the start date of the reporting period minus one month.

This is necessary for the correct reflection of report content between reporting periods. You can configure the processing of data required for the acquisition of report content from Report period begin date minus the required number of months.

The setting of the number of months is provided through the constant parameter GV_MONTH_BACK. If you need to change the depth of reading the data required for reporting, you can define any positive value of the GV_MONTH_BACK parameter in this Customizing activity.

To set the value of the GV_MONTH_BACK parameter:

1. In the Parameter Name field, enter GV_MONTH_BACK.
2. In the Parameter Value field, enter the required number of months.
3. Save the changes.

You run income tax reporting for the first quarter of 2021. Some data related to the reporting period is present from the period 05.2020.

You want the report content to include data relevant from period 05.2020. To get the desired result, you must set the parameter GV_MONTH_BACK to the value “8”. When the report is acquired, the report contains data relevant from 05.2020.

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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